Muster Roll No. : 2202	Date From : 27/05/2023    Date To : 02/06/2023	Sanction No. : 2404060/2022-2023/32139/AS    Sanction Date : 28/02/2023
Work Code : 2404060005/AV/10506284	Work Name : Const. of interblocking cement block / tiles road inside 5T High School, Hatia (2404060005/AV/10506284)

Measurement Book Detail

MB NO.  01        Page NO.  111

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 DANEI MUNDAA(Brother) OR-04-060-005-003/685 ST HATIA A A A A A P P 2 237 474 0 0 474 ICICI BANK RAIRANGPUR ICIC0000963 2404060005WL030771 Credited 14/06/2023   2 SAUNRA TUDU OR-04-060-005-001/153 ST CHAPAL A A A A A P P 2 237 474 0 0 474 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060005WL030771 Credited 14/06/2023   3 Biram marndi(Self) OR-04-060-005-001/19731 ST CHAPAL A A A A A P P 2 237 474 0 0 474 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060005WL030771 Credited 14/06/2023   4 LAXMAN MURMU(Son) OR-04-060-005-001/19697 ST CHAPAL A A A A A P P 2 237 474 0 0 474 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060005WL030771 Credited 14/06/2023   5 JATANE MUNDA(Wife) OR-04-060-005-003/685 ST HATIA A A A A A P P 2 237 474 0 0 474 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060005WL030771 Credited 14/06/2023   6 SANKAR SARDAR OR-04-060-005-004/64 ST JAMPANI A A A A A P P 2 237 474 0 0 474 BANK OF INDIA GORUMAHISANI BKID0005486 2404060005WL030771 Credited 14/06/2023   7 LAXME SARDAR(Daughter) OR-04-060-005-004/64 ST JAMPANI A A A A A P P 2 237 474 0 0 474 BANK OF INDIA GORUMAHISANI BKID0005486 2404060005WL030771 Credited 14/06/2023   8 MITHILA DAS(Self) OR-04-060-005-003/16642 SC HATIA A A A A A P P 2 237 474 0 0 474 BANK OF INDIA GORUMAHISANI BKID0005486 2404060005WL030771 Credited 14/06/2023   9 SIMA MUNDA(Wife) OR-04-060-005-003/16775 ST HATIA A A A A A P P 2 237 474 0 0 474 BANK OF INDIA GORUMAHISANI BKID0005486 2404060005WL030771 Credited 14/06/2023   10 MANJARI MUNDA(Daughter) OR-04-060-005-003/542 ST HATIA A A A A A P P 2 237 474 0 0 474 BANK OF INDIA GORUMAHISANI BKID0005486 2404060005WL030771 Credited 14/06/2023   Daily Attendence 0 0 0 0 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 474 Amount Paid ST 4266 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 4740 Average Per labour 474

Total man days : 20